| Community Budget Issue Requests - Tracking Id #542 | |||||||||
| Kimberly's Cottage | |||||||||
| Requester: | Connie Mullis, Executive Direc | Organization: | Marion County Children's Advocacy Center, Inc,. | ||||||
| Project Title: | Kimberly's Cottage | Date Submitted | 1/13/2003 9:12:10 AM | ||||||
| Sponsors: | Baxley, Cretul, Hugh Gibson | ||||||||
| Statewide Interest: | |||||||||
| This project addresses the issue of child abuse (physical abuse, sexual abuse and neglect). Marion County is among the top ten counties with highest reports of abuse per capita in the state. | |||||||||
| Recipient: | Marion County Children's Advocacy Center, Inc. | Contact: | Lisa Rice, Staffing Coordinato | ||||||
| 2131 SW 22nd Place, Suite 101 | Contact Phone: | (352) 873-4739 | |||||||
| Ocala 34474 | |||||||||
| Counties: | Marion | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| The services provided to child victims of crime, physical and sexual abuse include: Therapeutic mental health counseling, case management, advocacy, medical exams, forensic interviews and multidisciplinary team staffing. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| Secure operational funds and salary dollars | |||||||||
| Amount requested from the State for this project this year: | $275,000 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $354,734 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local, Private | ||||||||
| Cash Amount | $65,734 | In-kind Amount | $14,000 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-2003 | Amount: | $125,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $341,821 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | No | ||||||||
| Was this project included in the Governor's Recommended Budget? | No | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | Confirmed cases of abuse; Compliance with F.S. 39.3035 governing Children's Advocacy Centers | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Marion County Legislative Delegation Hearings | ||||||||
| Hearing Meeting Date: | 12/06/2002 | ||||||||